Muster Roll No. : 4889	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : GJ17032/1/721    Sanction Date : 16/01/2023
Work Code : 1117032007/IF/IAY/646677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139629883 (1117032007/IF/IAY/646677)

Measurement Book Detail

MB NO.  4530        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sanjaybhai(Self) GJ-17-032-007-007/414033868 ST Taval P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010015 Credited 10/08/2023   2 JEYSINGBHAI(Self) GJ-17-032-007-007/7426266 ST Taval P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010015 Credited 10/08/2023   3 DINESHBHAI(Self) GJ-17-032-007-007/7426275-A ST Taval P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010015 Credited 10/08/2023   4 Rajnikantbhai(Self) GJ-17-032-007-007/414033867 ST Taval P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010015 Credited 10/08/2023   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7648 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7648 Average Per labour 1912

Total man days : 32